Generate accurate invoices for security services based on contracts and attendance records.
Maintain up-to-date billing records and ensure all data is entered into the system correctly.
Coordinate with the operations team to verify deployment and attendance for invoicing.
Communicate with clients to resolve billing discrepancies or disputes.
Follow up on outstanding payments and prepare aging reports.
Prepare monthly billing reports and submit to management.
Ensure compliance with company policies and applicable laws regarding billing.
Assist with payroll data related to billing, when required.
Support audits by providing necessary billing records and documentation.
Handle service tax/GST-related billing and maintain relevant documentation.
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